Type Of Transaction |
Expenditures
|
Activity Code |
14519893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,576 |
Particulars |
paid for mahamai dai ke sthan par c.c labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
PRIYANKA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
REETA KUMARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAJVATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAM SAHODAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
DEEPENDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
ALOK KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAM SINGH j |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
CHANDRASHEKHAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
GEETA RANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
LAL DIMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
SAVITRI RANI |
2,366 |